INVOICED in DFKKINVDOC_LOG
Document Posted (DE: Beleg gebucht)
INVOICED is a field in SAP table DFKKINVDOC_LOG (Protokoll der Fakturierungsläufe). It represents "Document Posted". Data element: INV_POSTED_KK. Available in 1 CDS view(s) as CAInvcgIsDocumentPosted.
Business Meaning
| Description (EN) | Document Posted |
|---|---|
| Beschreibung (DE) | Beleg gebucht |
| Data Element | INV_POSTED_KK |
| Key Field | No |
CDS Views & Technical Names (1)
DFKKINVDOC_LOG.INVOICED is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAInvcgIsDocumentPosted
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAInvcgDocLog | direct | BASIC | Protokoll der Fakturierungsläufe |
Other Tables with Field INVOICED (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKINVDOC_X | INV_POSTED_KK | Objektverknüpfungen zum Fakturierungsbeleg | |
| J_1IG_ISD_DISTR | BOOLE_D | GST IN: ISD Distribution Details |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA